The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1248 PCS with a total weight of 19259 Kilograms arrived on 2019-10-31 via the vessel TUBUL to the port of Houston, Texas. Cargo includes products identified as furniture with 968 pieces of furniture - finished, in pine wood. purchase order 06800038336, 06800038389, 06800038423, 06800038477, 06800038496,.
| Carrier Code | HLCU |
| Vessel | TUBUL [LR] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 1248 PCS |
| Manifest Weight | 19259 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9447873 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7046748 | 1248 | FURNITURE WITH 968 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038336, 06800038389, 06800038423, 06800038477, 06800038496, |
| DFSU7046748 | MADE IN BRAZIL/ 3 IRM OS 001/1248 . . . . . . | |
| DFSU7046748 | . . . . . . . . | |
| DFSU7046748 | . . . . . . . . | |
| DFSU7046748 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190922516 | () | 1935N | Regular Bill | 1 | 2019-10-02 / 2019-11-01 |